Audit 388495

FY End
2025-06-30
Total Expended
$2.87M
Findings
0
Programs
6
Organization: Clearbrook (IL)
Year: 2025 Accepted: 2026-02-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $398,652 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $208,331 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $122,348 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $119,978 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $82,450 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $3,500 Yes 0

Contacts

Name Title Type
Y6FBTKA2DMM3 Emma Hershey Auditee
8473855004 Ron Marklund Auditor
No contacts on file

Notes to SEFA

Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the schedule of expenditures of federal awards. The balances of loans outstanding at June 30, 2025 consist of the following: Cluster/Program Title Assistance Listing Number Loan Balances Home Investment Partnerships Program 14.239 $ 56,671 Home Investment Partnerships Program 14.239 140,830 Home Investment Partnerships Program 14.239 158,893 Home Investment Partnerships Program 14.239 170,432 Home Investment Partnerships Program 14.239 195,349 Home Investment Partnerships Program 14.239 201,279 Section 202 Direct Loans for Supporting Housing for the Elderly 14.157 304,117 Section 202 Direct Loans for Supporting Housing for the Elderly 14.157 340,029 Total $ 1,567,600
Clearbrook received $119,978 of non cash assistance recorded on the Schedule of Expenditures of Federal Awards.